Gandha S A S, CL 102 16 26 AP 402 CUNDINAMARCA | Buyer Report — Panjiva
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Gandha S A S

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Gandha S A S

Fecha fuente de datos Proveedor Detalles
2016-04-19
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  1. Shenzhen Home Craft Technol...
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Información de contacto deGandha S A S

 
dirección CL 102 16 26 AP 402 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006872577
Shipment Date 2016-04-19
Consignee Gandha S A S
Consignee (Original Format) GANDHA S A S CL 102 16 26 AP 402
NIT ID (Original Format) 900822556
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Shenzhen Home Craft Tecnology Co Ltd
Shipper (Original Format) SHENZHEN HOME CRAFT TECNOLOGY CO LTD 2 FUPING NORTH ROAD PINGDI STREET L
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Truck
Transport Document 782848996371
HS Code 3906909000
Goods Shipped DO 20010050036-001 PEDIDO TRAMITE: GANDHA DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPORTA
Item Quantity 100.0
Item Quantity Unit KG
Gross Weight (kg) 107.0
Net Weight (kg) 100.0
Value of Goods, CIF (USD) $1,540
Value of Goods, FOB (USD) $650
Freight Cost 887.0
Freight Value 890.25
Insurance Cost 3.25
Total Tax Paid 1226000
Acceptance Date 2016-05-04
Acceptance Number 32016000589915
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 423045
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 1540.25
Declaration Type 1
Deposit Code 13907
Destination Providence 11
Document Identifier 264498854
Document Type N
Exchange Rate 2885.72
Filing Date 2016-05-04
Flag Code 249
Identification Formula 2016000600000
Import Type 1
Incomex Office 99
Invoice Date 2015-04-15
Invoice Number PI-20160331-00
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality 11001.0
Number Packages 5
Packaging Code YY
Payment Date 2016-04-18
Payment Form 8
Payment Value 1226000
Preprinted Number 32016000589915
Subheadings 1
Tariff Base 4444730
Tariff Percentage 10.0
Tariff Subtotal 444000
Tariff Total 444000
User Type 23
Value Added Tax Base 4888730
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 782000
Value Added Tax Total 782000
Verification Number 8


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